Senior Internal Auditor (f/m/d)

Clearstream Banking AG • Frankfurt am Main

Learn. Develop. Grow. But always: Share value

Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow – personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because we are the ones shaping it. Let´s do this together by sharing value!

Who we are

Tracing its origins to 1585, Deutsche Börse Group has become one of the world’s leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. What’s your part in all this? With your commitment you contribute to the success of our unique business model: offering a wide range of products, services and technologies for security, transparency and integrity on the markets. By creating trust in the markets of today and tomorrow we foster growth and contribute to the prosperity of future generations.

Frankfurt am Main

Your career at Deutsche Börse Group

Your area of work:
You will be responsible for planning and execution of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. Your analysis and evaluation of audit areas, the identification of deficiencies in the internal control system as well as the enforcement of implementation of your audit recommendations will contribute to improving the risk situation of Clearstream Banking AG and Deutsche Börse Group.

Your responsibilities:

Planning and structuring of general audit areas and their risk assessment
Independent preparation and execution of audits as well as participating in Deutsche Börse Group coordinated audits
Supervision and control over audit work preparation, execution and documentation
Identification of deficiencies and improvement opportunities as well as development of pragmatic approaches to solve problems
Creation of audit reports and communication of results to responsible line management in the audited areas
Coordination of quality gates and quality assurance for the audit work performed
Active participation in shaping the audit methodology and processes as well as support of risk-based audit planning
Support line management or key projects and provide audit related consultancy in the proposal for and implementation of adequate internal controls
Follow-up of audits and recommendations
Validation of regulatory finding remediation measures

Your profile:

University degree in economics, finance or banking, , internal/external audit, or legal qualification
Several years of professional experience in the field of internal/external audit, risk management or operations preferably of a financial market infrastructure entity or another relevant entity in the financial market infrastructure sector or in the finance or banking sector
Proven knowledge of internal audit processes, preferably professional certifications, e.g. CIA, CRMA, CFE
Preferably project management experience
Knowledge of tool-based data analysis or an affinity for data analysis (e.g. SAS, R, Python, IDEA)
High analytical skills, methodical know-how and conceptual understanding, e.g., processes in banking and/or IT organisations, management and projects
Initiative, independent and goal-oriented approach to work
Strong interpersonal skills and leadership, training and mentoring skills
Strong communication and organisational skills, high resilience, assertiveness, competent and appearance
Confidence to interact with high level stakeholder and ability to make recommendations in the face of complex, conflicting and ambiguous circumstances
High level of proficiency in both written and spoken English

Why Deutsche Börse Group?

We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.

Mobility

We enable you to move freely with our job tickets, job (e-)bikes and free parking opportunities.

Work environment

Collaboration, communication, or deep focus – in our modern office buildings you will find the perfect work environment. Free drinks and food and meal allowances included.

Health and wellbeing

We care for your health and wellbeing and besides various health promotion measures we offer you a group accident insurance and additional insurance offers at discounted rates.

Financial stability

We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies and discounts.

Hybrid work

Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations. Our hybrid working model combines the best of both worlds.

Flexible working hours

We want your job to fit your life situation and offer flexible working time models, part-time models, childcare allowance, or the possibility to study alongside your job.

Internationality

Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.